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We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract opportunity based in Carrollton, Texas. This role will help keep critical financial activities on track by managing key close processes, payroll-related accounting, and oversight of payables and cash activity. The ideal candidate brings strong technical accounting knowledge, excellent attention to detail, and the ability to work effectively in a fast-paced environment.
Job Responsibility:
Manage month-end close activities, including preparation and review of reconciliations for balance sheet accounts, bank accounts, accounts payable, accounts receivable, and payroll-related balances
Process payroll accurately and ensure payroll transactions are completed in a timely manner
Review and authorize invoices within the accounts payable workflow to maintain accuracy and proper approval controls
Approve cash book activity and monitor cash-related entries for completeness and accuracy
Prepare and post payroll journal entries to the general ledger in accordance with accounting standards
Provide accounting support during the transition of payroll responsibilities from the accounting function to the HR team
Help maintain continuity of daily accounting operations by addressing workload gaps and prioritizing time-sensitive financial tasks
Requirements:
Demonstrated experience with month-end close in a senior-level accounting capacity
Strong working knowledge of general ledger accounting and journal entry preparation
Hands-on experience performing account reconciliations with a high degree of accuracy
Proficiency in completing and reviewing bank reconciliations
Background in payroll processing and payroll-related accounting entries
Familiarity with accounts payable review and invoice approval procedures
Ability to manage multiple priorities independently while meeting deadlines in a dynamic environment
What we offer:
Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time